Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_050623APB_FTO_73669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-075-001/155
(NASEERPUR) 		1706006000NRG24050620230034217 05/06/2023 pavitra bai 1706006WL002298 pavitra bai 00048 BKID0009962 2652 2652 Processed 09/06/2023 261438663 pavitrabai BANK OF INDIA(508505)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-075-001/288
(NASEERPUR) 		1706006000NRG24050620230034210 05/06/2023 jagdish 1706006WL002297 jagdish 00089 CBIN0283519 2652 2652 Processed 09/06/2023 261438663 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-092-001/158
(BANDERGAH) 		1706006000NRG24050620230034175 05/06/2023 Rubina Khan 1706006WL002292 Rubina Khan 00354 PUNB0497300 2652 2652 Processed 09/06/2023 261438663 RubinaKhan STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-092-001/212
(BANDERGAH) 		1706006000NRG24050620230034176 05/06/2023 Lal Singh banjara 1706006WL002292 Lal Singh banjara 00354 PUNB0497300 2652 2652 Processed 09/06/2023 261438663 LalSinghbanjara PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-092-003/57
(BANDERGAH) 		1706006000NRG24050620230034187 05/06/2023 Anand singh 1706006WL002292 Anand singh 00354 PUNB0497300 2652 2652 Processed 09/06/2023 261438663 Anandsingh PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-092-003/57
(BANDERGAH) 		1706006000NRG24050620230034186 05/06/2023 annad singh 1706006WL002292 annad singh 00354 PUNB0497300 2652 2652 Processed 09/06/2023 261438663 annadsingh PUNJAB NATIONAL BANK(508568)
7 RAGHOGARH MP-06-006-092-003/58
(BANDERGAH) 		1706006000NRG24050620230034188 05/06/2023 Malkhan gurjar 1706006WL002292 Malkhan gurjar 00354 PUNB0497300 2652 2652 Processed 09/06/2023 261438663 Malkhangurjar PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-092-003/6
(BANDERGAH) 		1706006000NRG24050620230034189 05/06/2023 Laxman Singh 1706006WL002292 Laxman Singh 00354 PUNB0497300 2652 2652 Processed 09/06/2023 261438663 LaxmanSingh PUNJAB NATIONAL BANK(508568)
9 RAGHOGARH MP-06-006-092-003/67
(BANDERGAH) 		1706006000NRG24050620230034190 05/06/2023 Mukesh gurjar 1706006WL002292 Mukesh gurjar 00354 PUNB0497300 2652 2652 Processed 09/06/2023 261438663 Mukeshgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
10 RAGHOGARH MP-06-006-075-001/135
(NASEERPUR) 		1706006000NRG24050620230034215 05/06/2023 devendra 1706006WL002298 devendra 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 devendra STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-075-001/170
(NASEERPUR) 		1706006000NRG24050620230034219 05/06/2023 Mangilal 1706006WL002298 Mangilal 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 Mangilal STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-075-001/170
(NASEERPUR) 		1706006000NRG24050620230034220 05/06/2023 narvdi bai 1706006WL002298 narvdi bai 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 narvdibai FINO PAYMENTS BANK LTD(608001)
13 RAGHOGARH MP-06-006-075-001/184-A
(NASEERPUR) 		1706006000NRG24050620230034206 05/06/2023 komalsingh 1706006WL002297 komalsingh 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 komalsingh STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-075-001/184-A
(NASEERPUR) 		1706006000NRG24050620230034205 05/06/2023 komalsingh 1706006WL002297 komalsingh 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 komalsingh STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-075-001/225
(NASEERPUR) 		1706006000NRG24050620230034224 05/06/2023 HEMABAI 1706006WL002298 HEMABAI 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 HEMABAI STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-075-001/225
(NASEERPUR) 		1706006000NRG24050620230034223 05/06/2023 Rambabu 1706006WL002298 Rambabu 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 Rambabu STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-075-001/235
(NASEERPUR) 		1706006000NRG24050620230034227 05/06/2023 govind 1706006WL002298 govind 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 govind STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-075-001/235
(NASEERPUR) 		1706006000NRG24050620230034226 05/06/2023 prembai 1706006WL002298 prembai 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 prembai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-075-001/238
(NASEERPUR) 		1706006000NRG24050620230034228 05/06/2023 Babulal 1706006WL002298 Babulal 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 RAGHOGARH MP-06-006-075-001/238
(NASEERPUR) 		1706006000NRG24050620230034229 05/06/2023 sheela bai 1706006WL002298 sheela bai 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 sheelabai STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-075-001/288
(NASEERPUR) 		1706006000NRG24050620230034209 05/06/2023 Gajraj Singh 1706006WL002297 Gajraj Singh 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 GajrajSingh STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-075-001/310
(NASEERPUR) 		1706006000NRG24050620230034230 05/06/2023 krishna bai 1706006WL002298 krishna bai 00415 SBIN0009269 2652 2652 Processed 09/06/2023 261438663 krishnabai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
23 RAGHOGARH MP-06-006-075-001/218
(NASEERPUR) 		1706006000NRG24050620230034208 05/06/2023 yogesh 1706006WL002297 yogesh 00415 SBIN0010808 2652 2652 Processed 09/06/2023 261438663 yogesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 RAGHOGARH MP-06-006-075-001/152
(NASEERPUR) 		1706006000NRG24050620230034216 05/06/2023 Amar Singh 1706006WL002298 Amar Singh 00415 SBIN0017103 2652 2652 Processed 09/06/2023 261438663 AmarSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 RAGHOGARH MP-06-006-025-001/21-A
(CHAINPURA) 		1706006000NRG24050620230034191 05/06/2023 Antarbai 1706006WL002293 Antarbai 00415 SBIN0030085 1547 1547 Processed 09/06/2023 261438663 Antarbai PUNJAB NATIONAL BANK(508568)
26 RAGHOGARH MP-06-006-025-003/27
(CHAINPURA) 		1706006000NRG24050620230034202 05/06/2023 gokakbai 1706006WL002296 gokakbai 00415 SBIN0030085 1547 1547 Processed 09/06/2023 261438663 gokakbai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-025-003/49
(CHAINPURA) 		1706006000NRG24050620230034201 05/06/2023 murtibai 1706006WL002295 murtibai 00415 SBIN0030085 1547 1547 Processed 09/06/2023 261438663 murtibai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-025-003/50
(CHAINPURA) 		1706006000NRG24050620230034194 05/06/2023 akhlesh 1706006WL002293 akhlesh 00415 SBIN0030085 1547 1547 Processed 09/06/2023 261438663 akhlesh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-025-005/13
(CHAINPURA) 		1706006000NRG24050620230034195 05/06/2023 Mohar singh 1706006WL002293 Mohar singh 00415 SBIN0030085 1547 1547 Processed 09/06/2023 261438663 Moharsingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-025-005/6-B
(CHAINPURA) 		1706006000NRG24050620230034196 05/06/2023 Bhagvan Singh 1706006WL002293 Bhagvan Singh 00415 SBIN0030085 1547 1547 Processed 09/06/2023 261438663 BhagvanSingh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-025-007/4-A
(CHAINPURA) 		1706006000NRG24050620230034197 05/06/2023 Jalam Singh 1706006WL002293 Jalam Singh 00415 SBIN0030085 1547 1547 Processed 09/06/2023 261438663 JalamSingh ICICI BANK LTD(508534)
32 RAGHOGARH MP-06-006-025-007/63
(CHAINPURA) 		1706006000NRG24050620230034200 05/06/2023 Mangi Lal 1706006WL002294 Mangi Lal 00415 SBIN0030085 1547 1547 Processed 09/06/2023 261438663 MangiLal STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-092-001/10
(BANDERGAH) 		1706006000NRG24050620230034171 05/06/2023 Jagdish 1706006WL002292 Jagdish 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Jagdish PUNJAB NATIONAL BANK(508568)
34 RAGHOGARH MP-06-006-092-001/132
(BANDERGAH) 		1706006000NRG24050620230034172 05/06/2023 Heeralal 1706006WL002292 Heeralal 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Heeralal STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-092-001/157
(BANDERGAH) 		1706006000NRG24050620230034174 05/06/2023 Ajad Khan 1706006WL002292 Ajad Khan 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 AjadKhan STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-092-001/213
(BANDERGAH) 		1706006000NRG24050620230034178 05/06/2023 Narsingh banjara 1706006WL002292 Narsingh banjara 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Narsinghbanjara STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-092-001/213
(BANDERGAH) 		1706006000NRG24050620230034177 05/06/2023 Narsingh banjara 1706006WL002292 Narsingh banjara 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Narsinghbanjara PUNJAB NATIONAL BANK(508568)
38 RAGHOGARH MP-06-006-092-001/214
(BANDERGAH) 		1706006000NRG24050620230034179 05/06/2023 Bane singh banjara 1706006WL002292 Bane singh banjara 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Banesinghbanjara STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-092-001/214
(BANDERGAH) 		1706006000NRG24050620230034180 05/06/2023 Santi hai 1706006WL002292 Santi hai 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Santihai STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-092-001/215
(BANDERGAH) 		1706006000NRG24050620230034181 05/06/2023 Kisan banjara 1706006WL002292 Kisan banjara 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Kisanbanjara STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-092-001/73
(BANDERGAH) 		1706006000NRG24050620230034183 05/06/2023 Sabudeen 1706006WL002292 Sabudeen 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Sabudeen STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-092-001/73
(BANDERGAH) 		1706006000NRG24050620230034182 05/06/2023 Sabudeen 1706006WL002292 Sabudeen 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Sabudeen STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-092-001/73-A
(BANDERGAH) 		1706006000NRG24050620230034184 05/06/2023 nishar 1706006WL002292 nishar 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 nishar PUNJAB NATIONAL BANK(508568)
44 RAGHOGARH MP-06-006-092-003/49
(BANDERGAH) 		1706006000NRG24050620230034185 05/06/2023 Sundarlal 1706006WL002292 Sundarlal 00415 SBIN0030085 2652 2652 Processed 09/06/2023 261438663 Sundarlal STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-098-001/59
(SORAMPURA) 		1706006000NRG24050620230034232 05/06/2023 Raju 1706006WL002299 Raju 00415 SBIN0030085 3094 3094 Processed 09/06/2023 261438663 Raju STATE BANK OF INDIA(508548)
SubTotal 47294 47294
46 RAGHOGARH MP-06-006-075-001/235
(NASEERPUR) 		1706006000NRG24050620230034225 05/06/2023 ramnathsingh 1706006WL002298 ramnathsingh 00415 SBIN0030111 2652 2652 Processed 09/06/2023 261438663 ramnathsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 RAGHOGARH MP-06-006-075-001/288
(NASEERPUR) 		1706006000NRG24050620230034212 05/06/2023 bharat yadav 1706006WL002297 bharat yadav 00468 UBIN0570958 2652 2652 Processed 09/06/2023 261438663 bharatyadav UNION BANK OF INDIA(508500)
48 RAGHOGARH MP-06-006-075-001/288
(NASEERPUR) 		1706006000NRG24050620230034211 05/06/2023 sonu yadav 1706006WL002297 sonu yadav 00468 UBIN0570958 2652 2652 Processed 09/06/2023 261438663 sonuyadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
49 RAGHOGARH MP-06-006-075-001/207
(NASEERPUR) 		1706006000NRG24050620230034222 05/06/2023 leela bai 1706006WL002298 leela bai 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261438663 leelabai MADHYANCHAL GRAMIN BANK(607232)
50 RAGHOGARH MP-06-006-075-001/207
(NASEERPUR) 		1706006000NRG24050620230034221 05/06/2023 manish 1706006WL002298 manish 00602 SBIN0RRMBGB 2652 2652 Processed 09/06/2023 261438663 manish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
51 RAGHOGARH MP-06-006-025-001/81-A
(CHAINPURA) 		1706006000NRG24050620230034193 05/06/2023 manu bai 1706006WL002293 manu bai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261438663 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAGHOGARH MP-06-006-025-001/81-A
(CHAINPURA) 		1706006000NRG24050620230034192 05/06/2023 suman bai 1706006WL002293 suman bai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261438663 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAGHOGARH MP-06-006-025-001/81-B
(CHAINPURA) 		1706006000NRG24050620230034198 05/06/2023 gendi bai 1706006WL002294 gendi bai 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261438663 gendibai STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-025-003/42-A
(CHAINPURA) 		1706006000NRG24050620230034199 05/06/2023 mannulal 1706006WL002294 mannulal 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261438663 mannulal STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-075-001/155-A
(NASEERPUR) 		1706006000NRG24050620230034204 05/06/2023 krishna bai 1706006WL002297 krishna bai 00691 IPOS0000001 2652 2652 Processed 09/06/2023 261438663 krishnabai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-075-001/17-A
(NASEERPUR) 		1706006000NRG24050620230034218 05/06/2023 pinki bai 1706006WL002298 pinki bai 00691 IPOS0000001 2652 2652 Processed 09/06/2023 261438663 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAGHOGARH MP-06-006-075-001/310
(NASEERPUR) 		1706006000NRG24050620230034231 05/06/2023 mulsingh 1706006WL002298 mulsingh 00691 IPOS0000001 2652 2652 Processed 09/06/2023 261438663 mulsingh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_050623APB_FTO_73669 Bank of India BKID0009962 KARANWAS 2652
2 RAGHOGARH MP1706006_050623APB_FTO_73669 Central Bank Of India CBIN0283519 BIAORA 2652
3 RAGHOGARH MP1706006_050623APB_FTO_73669 Punjab National Bank PUNB0497300 RAGHOGARH 18564
4 RAGHOGARH MP1706006_050623APB_FTO_73669 State Bank of India SBIN0009269 BAROD 34476
5 RAGHOGARH MP1706006_050623APB_FTO_73669 State Bank of India SBIN0010808 BIAORA 2652
6 RAGHOGARH MP1706006_050623APB_FTO_73669 State Bank of India SBIN0017103 SUTHALIYA 2652
7 RAGHOGARH MP1706006_050623APB_FTO_73669 State Bank of India SBIN0030085 RAGHOGARH 47294
8 RAGHOGARH MP1706006_050623APB_FTO_73669 State Bank of India SBIN0030111 MAKSUDANGARH 2652
9 RAGHOGARH MP1706006_050623APB_FTO_73669 Union Bank of India UBIN0570958 BIAORA 5304
10 RAGHOGARH MP1706006_050623APB_FTO_73669 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5304
11 RAGHOGARH MP1706006_050623APB_FTO_73669 India Post Payments Bank IPOS0000001 Guna 14144

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